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FMC Corp (FMC)

FMC Corp (FMC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 123,300 70,400 75,500 115,900 63,200
Receivables 754,000 759,000 599,700 613,100 683,200
Inventories 321,200 300,500 275,000 256,600 230,100
Income taxes - deferred 144,400 138,000 117,000 67,800 71,700
TOTAL $1,515,500 $1,410,400 $1,194,100 $1,174,200 $1,149,600
Non-Current Assets
PPE Net 917,500 920,200 934,700 935,100 946,900
Investments And Advances 21,400 20,900 20,600 21,300 21,200
Intangibles 193,000 193,500 180,200 175,400 168,000
Other Non-Current Assets 331,300 357,500 403,800 432,200 444,300
TOTAL $1,463,200 $1,492,100 $1,539,300 $1,564,000 $1,580,400
Total Assets $2,978,700 $2,902,500 $2,733,400 $2,738,200 $2,730,000
Liabilities
Current Liabilities
Short Term Debt 62,600 132,100 125,600 155,700 158,700
Accounts payable and accrued liabilities 370,000 333,500 327,400 296,500 289,100
Accrued Expenses 304,700 273,000 260,600 295,800 270,400
Other current liabilities 25,300 27,900 29,700 22,000 14,100
TOTAL $776,900 $781,200 $751,400 $771,300 $732,300
Non-Current Liabilities
Long Term Debt 491,700 482,900 419,600 416,400 440,200
Other Non-Current Liabilities 490,800 485,400 498,100 495,400 522,500
TOTAL $986,300 $971,200 $917,700 $911,800 $962,700
Total Liabilities $1,763,200 $1,752,400 $1,669,100 $1,683,100 $1,695,000
Shareholders' Equity
Shares Outstanding, K 149,601 149,647 150,259 151,223 152,175
Common Shares 9,300 9,300 9,300 9,300 4,600
Retained earnings 1,416,800 1,341,800 1,255,800 1,232,200 1,203,100
Other shareholders' equity 25,500 13,100 -10,300 -24,100 -39,100
TOTAL $1,215,500 $1,150,100 $1,064,300 $1,055,100 $1,035,000
Total Liabilities And Equity $2,978,700 $2,902,500 $2,733,400 $2,738,200 $2,730,000
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